Matching credit card payments with your cloud feeds

To make a credit card payment and match it with your cloud feeds in BQE CORE, you must cut a check and record a payment that will balance the credit card charges.

To do so:

1. Open the Checks screen from the side menu > Accounting.
2. Click Create New and select the bank account from where the money will be withdrawn.
   
   
   
   
3. Select the credit card vendor, say Chase Credit Card, as the Payee.
4. On the Accounts panel, select Chase Credit Card as the Account.
5. Write a check for the balance amount to pay, say $2500 (Amount), and save the transaction.

This way you are not only reducing your bank account balance just like any other ordinary payment, but you are also decreasing your credit card balance. This reduction is reflected in your credit card feed and can be reconciled in the usual manner.